Civic Intelligence

The Center for Integral Wisdom

990 • Fiscal year 2015 • EIN 46-1051882

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CENTERFORINTEGRALWISDOM.ORG
2697 Bryant StreetSan Francisco, CA 94110

(415) 200-9391

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$120,483

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$25,133

Down $39,900 (-61%) from 2014

Net Assets

Down

$25,123

Down $39,334 (-61%) from 2014

Liabilities

Down

$10

Down $566 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$505,651

Up $203,167 (+67%) from 2014

Expenses

Up

$544,985

Up $292,921 (+116%) from 2014

Net Income

Down

-$39,334

Down $89,754 (-178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $14,037Liabilities 2013: $0Net Assets 2013: $14,0372013Assets 2014: $65,033Liabilities 2014: $576Net Assets 2014: $64,4572014Assets 2015: $25,133Liabilities 2015: $10Net Assets 2015: $25,1232015Assets 2016: $109,184Liabilities 2016: $910Net Assets 2016: $108,2742016Assets 2017: $120,378Liabilities 2017: $0Net Assets 2017: $120,3782017Assets 2018: $187,640Liabilities 2018: $0Net Assets 2018: $187,6402018Assets 2019: $350,952Liabilities 2019: $0Net Assets 2019: $350,9522019Assets 2020: $667,678Liabilities 2020: $0Net Assets 2020: $667,6782020Assets 2021: $846,450Liabilities 2021: $0Net Assets 2021: $846,4502021Assets 2022: $1,265,278Liabilities 2022: $27,320Net Assets 2022: $1,237,9582022Assets 2023: $1,899,857Liabilities 2023: $3,751Net Assets 2023: $1,896,1062023Assets 2024: $2,078,820Liabilities 2024: $10,594Net Assets 2024: $2,068,2262024

Highlighted filing

2015

Assets$25,133
Liabilities$10
Net Assets$25,123
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $183,689Expenses 2013: $169,652Net Income 2013: $14,0372013Revenue 2014: $302,484Expenses 2014: $252,064Net Income 2014: $50,4202014Revenue 2015: $505,651Expenses 2015: $544,985Net Income 2015: -$39,3342015Revenue 2016: $325,992Expenses 2016: $242,841Net Income 2016: $83,1512016Revenue 2017: $239,257Expenses 2017: $227,153Net Income 2017: $12,1042017Revenue 2018: $286,309Expenses 2018: $219,047Net Income 2018: $67,2622018Revenue 2019: $393,813Expenses 2019: $230,501Net Income 2019: $163,3122019Revenue 2020: $485,523Expenses 2020: $168,797Net Income 2020: $316,7262020Revenue 2021: $363,954Expenses 2021: $185,182Net Income 2021: $178,7722021Revenue 2022: $876,923Expenses 2022: $485,415Net Income 2022: $391,5082022Revenue 2023: $1,210,695Expenses 2023: $556,272Net Income 2023: $654,4232023Revenue 2024: $721,524Expenses 2024: $548,660Net Income 2024: $172,8642024

Highlighted filing

2015

Revenue$505,651
Expenses$544,985
Net Income-$39,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$505,651
Mission and Program Overview

Mission

The Center for World Spirituality (CWS)is an Activist Think-Tank dedicated to partnering with leading thinkers and change agents to formulate and articulate a global ethics for a global civilization. CWS is committed to evolving the source code of human existence based on Integral principles. CWS purpose is to develop transformative spiritual practices consistent with Centers belief and value system and to offer the Centers spiritual teachings and practices to interested persons around the world.

To advance the evolution of consciousness and foster world peace and unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,457$25,123▼ $39,334
Accounts Receivable$4,033$15,250▲ $11,217
Savings and Temporary Cash Investments$2,303$6,210▲ $3,907
Cash and Non-Interest-Bearing Accounts$58,697$3,673▼ $55,024
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$65,033$25,133▼ $39,900
Liabilities
Other Liabilities$576$10▼ $566
Total Liabilities$576$10▼ $566
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,457$25,123▼ $39,334
Total Liabilities and Net Assets / Fund Balance$65,033$25,133▼ $39,900
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc GafniPresident/CEOPT$120,483$120,483
Lesley FreemanSecretaryPT$49,350$49,350
Kate MaloneyDirectorPT$39,500$39,500

Board Members and Trustees

NameTitle
Chahat CortenVice President
Sally KemptonVice President
Tom GoddardVice President
Warren FarrellVice President
Carol BennettDirector
Christopher MarstonDirector
Elizabeth Helen BullockDirector
Kathy BrownbackDirector
Kristina KincaidDirector
Liza BraudeDirector
Lori GalperinDirector
Paul BennettDirector
Philippe JoannisDirector
Venu JulapalliDirector
Victoria MyerDirector
Vinay JulapalliDirector
Shoshanna FrenchTreasurer (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$504,597
Program Service Revenue
$1,052
Investment Income
$2
Other Revenue
$0
All Other Contributions
$504,597
Change in Net Assets
$-39,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,364
Other Expenses$262,621
Total Fundraising Expense$52,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,925$79,377$29,032$209,334
Fees for Services Other$177,698$11,409$1,157$190,264
Other Salaries and Wages$32,985$16,493$5,498$54,976
Office Expenses$7,052$6,818$5,895$19,765
Travel$16,985-$1,887$18,872
Payroll Taxes$10,833$5,416$1,805$18,054
Advertising$3,281$2,187$6,741$12,209
Information Technology$12,005--$12,005
Insurance-$1,868-$1,868
Other Expenses$1,093$274-$1,367
All Other Expenses--$654$654
Total Functional Expenses$368,474$123,842$52,669$544,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kate MaloneyBoard MemberTHE ORGANIZATION PAID SOCIAL MEDIA MANAGEMENT LLC $39,500 FOR CONSULTING SERVICES. SOCIAL MEDIA MANAGEMENT LLC IS A SINGLE MEMBER LLC OWNED BY KATE MALONEY.No$39,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued State Taxes$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An independent accountant prepares the 990. The secretary and treasurer review it first, and then the executive committee of the board gives it a final review before it's filed with the irs.”

Form 990, Part VI, Section B, Line 15B

“The executive committee reviews comparability data for similar roles at similar organizations, and makes the decisions together. The last review was in october 2015.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Integral Wisdom
EIN
46-1051882
Phone
4152009391
Address
2697 BRYANT STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Lesley Freeman
Title
Secretary
Phone
4152009391
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Freeman
Formed
2011
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
4
Volunteers
10

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 177,698. Management and general expenses 10,162. Fundraising expenses 1,157. Total expenses 189,017. Payroll service: program service expenses 0. Management and general expenses 1,247. Fundraising expenses 0. Total expenses 1,247.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0505651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012005
IRS990/InformationTechnologyGrp/TotalAmt012005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01868
IRS990/InsuranceGrp/TotalAmt01868
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER FOR INTEGRAL WISDOM (CIW) IS AN ACTIVIST THINK-TANK DEDICATED TO PARTNERING WITH LEADING THINKERS AND CHANGE AGENTS TO FORMULATE AND ARTICULATE GLOBAL ETHICS FOR A GLOBABAL CIVILIZATION. CIW IS COMMITTED TO EVOLVING THE SOURCE CODE OF HUMAN EXISTENCE BASED ON INTEGRAL PRINCIPLES. CIW'S PURPOSE IS TO DEVELOP TRANSFORMATIVE SPIRITUAL PRACTICES CONSISTENT WITH THE CENTER'S BELIEF AND VALUE SYSTEM AND TO OFFER THE CENTER'S SPIRITUAL TEACHINGS AND PRACTICES TO INTERESTED PERSONS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064457
IRS990/NetAssetsOrFundBalancesEOYAmt025123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06818
IRS990/OfficeExpensesGrp/ProgramServicesAmt07052
IRS990/OfficeExpensesGrp/TotalAmt019765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt05617
IRS990/OtherExpensesGrp/ProgramServicesAmt11093
IRS990/OtherExpensesGrp/TotalAmt05617
IRS990/OtherExpensesGrp/TotalAmt11367
IRS990/OtherLiabilitiesGrp/BOYAmt0576
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032985
IRS990/OtherSalariesAndWagesGrp/TotalAmt054976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05416
IRS990/PayrollTaxesGrp/ProgramServicesAmt010833
IRS990/PayrollTaxesGrp/TotalAmt018054
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLEY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0210064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050420
IRS990/PYSalariesCompEmpBnftPaidAmt042000
IRS990/PYTotalExpensesAmt0252064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39334
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71750
IRS990ScheduleA/PublicSupportTotal170Amt0710904
IRS990ScheduleA/SubstantialContributorsTotAmt0279865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990769
IRS990ScheduleA/TotalSupportAmt0990772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATE MALONEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAID SOCIAL MEDIA MANAGEMENT LLC $39,500 FOR CONSULTING SERVICES. SOCIAL MEDIA MANAGEMENT LLC IS A SINGLE MEMBER LLC OWNED BY KATE MALONEY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT ACCOUNTANT PREPARES THE 990. THE SECRETARY AND TREASURER REVIEW IT FIRST, AND THEN THE EXECUTIVE COMMITTEE OF THE BOARD GIVES IT A FINAL REVIEW BEFORE IT'S FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA FOR SIMILAR ROLES AT SIMILAR ORGANIZATIONS, AND MAKES THE DECISIONS TOGETHER. THE LAST REVIEW WAS IN OCTOBER 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 177,698. MANAGEMENT AND GENERAL EXPENSES 10,162. FUNDRAISING EXPENSES 1,157. TOTAL EXPENSES 189,017. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065033
IRS990/TotalAssetsEOYAmt025133
IRS990/TotalAssetsGrp/BOYAmt065033
IRS990/TotalAssetsGrp/EOYAmt025133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504597
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368474

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,133
Liabilities
$10
Net assets
$25,123
Revenue
$505,651
Expenses
$544,985
Net income
-$39,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.72$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.21$0.56$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.88$0.49$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.36$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.51$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.30$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01